
Stock Price
2024-10-29
Market Capitalization
2024-10-25
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.5B | 29.4B | 31.0B | 31.1B | 34.0B | 37.4B | 37.7B | 38.7B |
| Cost of goods sold | 18.6B | 19.7B | 20.0B | 21.3B | 22.8B | 26.0B | 25.9B | 26.3B |
| Gross profit | 10.0B | 9.8B | 11.0B | 10.0B | 11.5B | 11.6B | 12.0B | 12.5B |
| Gross profit margin, % | 35.1% | 33.4% | 35.5% | 32.1% | 33.7% | 31.0% | 31.9% | 32.4% |
| Operating expense total | 6.2B | 6.5B | 8.1B | 6.8B | 7.2B | 7.5B | 7.8B | 7.8B |
| Depreciation and amortization | 850.5M | 946.6M | 1.4B | 961.8M | 873.7M | 1.0B | 1.0B | 1.0B |
| EBITDA | 4.2B | 4.0B | 3.2B | 3.5B | 4.8B | 4.8B | 5.2B | 6.7B |
| EBITDA margin, % | 14.6% | 13.7% | 10.4% | 11.3% | 14.1% | 12.7% | 13.8% | 17.3% |
| EBIT | 3.3B | 3.1B | 1.9B | 2.6B | 3.9B | 3.8B | 4.2B | 5.8B |
| EBIT margin, % | 11.6% | 10.5% | 6.1% | 8.3% | 11.6% | 10.2% | 11.1% | 14.9% |
| Interest income | 57.1M | 30.4M | ||||||
| Interest expense | 112.2M | 60.7M | 124.3M | 57.5M | 89.1M | 267.9M | 320.0M | 84.0M |
| Pre tax profit | 3.3B | 4.7B | 1.6B | 2.5B | 3.9B | 3.6B | 3.8B | 5.7B |
| Income tax expense | 840.9M | 797.8M | 570.9M | 617.5M | 1.0B | 817.1M | 838.0M | 1.9B |
| Net Income | 2.4B | 3.9B | 1.0B | 1.9B | 2.9B | 2.7B | 3.0B | 3.9B |